Civic Intelligence

Sprague River Water Resource Foundation Inc.

990EZ • Fiscal year 2017 • EIN 93-1255123

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

Organization ProfileN/A
PO Box 62Bly, OR 97622

(541) 891-2137

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$10,488

Flat from 2017

Net Assets

$10,488

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Flat

$51,750

Flat from 2017

Expenses

Flat

$64,261

Flat from 2017

Net Income

Flat

-$12,511

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $8,961Liabilities 2010: $0Net Assets 2010: $8,9612010Assets 2011: $37Liabilities 2011: $0Net Assets 2011: $372011Assets 2012: $703Liabilities 2012: $0Net Assets 2012: $7032012Assets 2013: $4,353Liabilities 2013: $0Net Assets 2013: $4,3532013Assets 2014: $15,455Liabilities 2014: $0Net Assets 2014: $15,4552014Assets 2015: $33,412Liabilities 2015: $0Net Assets 2015: $33,4122015Assets 2016: $22,999Net Assets 2016: $22,9992016Assets 2017: $10,488Net Assets 2017: $10,4882017Assets 2017: $10,488Liabilities 2017: $02017Assets 2018: $36,588Net Assets 2018: $36,5882018Assets 2019: $66,106Net Assets 2019: $66,1062019Assets 2020: $79,414Net Assets 2020: $79,4142020Assets 2021: $125,485Liabilities 2021: $02021Assets 2022: $164,270Net Assets 2022: $164,2702022Assets 2023: $179,844Liabilities 2023: $02023Assets 2024: $218,774Net Assets 2024: $218,7742024

Highlighted filing

2017

Assets$10,488
Liabilities-
Net Assets$10,488
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $211,8732010Revenue 2011: $60,235Expenses 2011: $69,159Net Income 2011: -$8,9242011Revenue 2012: $101,634Expenses 2012: $100,968Net Income 2012: $6662012Revenue 2013: $138,364Expenses 2013: $134,714Net Income 2013: $3,6502013Revenue 2014: $65,056Expenses 2014: $53,954Net Income 2014: $11,1022014Revenue 2015: $84,055Expenses 2015: $66,098Net Income 2015: $17,9572015Revenue 2016: $69,993Expenses 2016: $80,406Net Income 2016: -$10,4132016Revenue 2017: $51,750Expenses 2017: $64,261Net Income 2017: -$12,5112017Revenue 2017: $51,750Expenses 2017: $64,261Net Income 2017: -$12,5112017Revenue 2018: $89,432Expenses 2018: $63,332Net Income 2018: $26,1002018Revenue 2019: $143,728Expenses 2019: $114,210Net Income 2019: $29,5182019Revenue 2020: $100,591Expenses 2020: $87,283Net Income 2020: $13,3082020Revenue 2021: $62,678Expenses 2021: $16,607Net Income 2021: $46,0712021Revenue 2022: $69,678Expenses 2022: $30,893Net Income 2022: $38,7852022Revenue 2023: $57,246Expenses 2023: $41,672Net Income 2023: $15,5742023Revenue 2024: $75,378Expenses 2024: $36,448Net Income 2024: $38,9302024

Highlighted filing

2017

Revenue$51,750
Expenses$64,261
Net Income-$12,511
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$51,750
Mission and Program Overview

Mission

Facilitate research and legal advocacy regarding water rights of the sprague river and other water bodies to protect people and water resources; to educate and involve the public in sustaining water rights.

Facilitate research and legal advocacy regarding water rights of the sprague river and other water bodies to protect people and water resources; to educate and involve the public in substaining water rights.

Program Services

DescriptionGrantsExpenses
FACILITATE RESEARCH AND LEGAL ADVOCACY REGARDING WATER RIGHTS OF THE SPRAGUE RIVER AND OTHER WATER BODIES TO PROTECT WATER RESOURCES.-$61,043
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC DUARTEPresident-$0--
MARGARET JACOBSTreasurer/Se-$0--
KEVIN NEWMANVice Preside-$0--
TROY BROOKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sprague River Water Resource
EIN
93-1255123
Phone
5418912137
Address
PO BOX 62, BLY, OR 97622

Signing Officer

Name
Margaret Jacobs
Title
Treasurer/secretary
Phone
5418917196
Signed
2018-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Isler Group LLC
Address
626 S 7TH ST, KLAMATH FALLS, OR 97601
Preparer
Kimberly D Price CPA
Phone
5418822575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance expenses 1,084 oregon ct-12 93 bank charges 5 total 1,182”

Form 990-ez, Part III

“Facilitate research and legal advocacy regarding water rights of the sprague river and other water bodies to protect people and water resources; to educate and involve the public in substaining water rights.”

Raw XML Appendix131 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05418917196
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 62
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt063079
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt051750
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010488
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC DUARTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TROY BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FACILITATE RESEARCH AND LEGAL ADVOCACY REGARDING WATER RIGHTS OF THE SPRAGUE RIVER AND OTHER WATER BODIES TO PROTECT PEOPLE AND WATER RESOURCES; TO EDUCATE AND INVOLVE THE PUBLIC IN SUBSTAINING WATER RIGHTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATE RESEARCH AND LEGAL ADVOCACY REGARDING WATER RIGHTS OF THE SPRAGUE RIVER AND OTHER WATER BODIES TO PROTECT WATER RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064261
IRS990EZ/TotalProgramServiceExpensesAmt061043
IRS990EZ/TotalRevenueAmt051750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0408190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56880
IRS990ScheduleA/PublicSupportPY170Pct00.48430
IRS990ScheduleA/PublicSupportTotal170Amt0232763
IRS990ScheduleA/SubstantialContributorsTotAmt0175427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0408190
IRS990ScheduleA/TotalSupportAmt0409218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE EXPENSES 1,084 OREGON CT-12 93 BANK CHARGES 5 TOTAL 1,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACILITATE RESEARCH AND LEGAL ADVOCACY REGARDING WATER RIGHTS OF THE SPRAGUE RIVER AND OTHER WATER BODIES TO PROTECT PEOPLE AND WATER RESOURCES; TO EDUCATE AND INVOLVE THE PUBLIC IN SUBSTAINING WATER RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05418917196
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRAGUE RIVER WATER RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRA
ReturnHeader/Filer/EIN0931255123
ReturnHeader/Filer/PhoneNum05418912137
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 62
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.36.197.8
ReturnHeader/FilingSecurityInformation/IPDt02018-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:29:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204686385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISLER GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0626 S 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097601
ReturnHeader/PreparerPersonGrp/PhoneNum05418822575
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY D PRICE CPA
ReturnHeader/ReturnTs02018-03-06T17:29:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,488
Liabilities
-
Net assets
$10,488
Revenue
$51,750
Expenses
$64,261
Net income
-$12,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.75$0.36$0.39
2023Summary only. Only limited summary data is available for this year.$1.80$0.00$0.57$0.42$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.64$0.70$0.31$0.39
2021Summary only. Only limited summary data is available for this year.$1.25$0.00$0.63$0.17$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$1.01$0.87$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$1.44$1.14$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.89$0.63$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.52$0.64$0.13
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.52$0.64$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.70$0.80$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.84$0.66$0.18
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.65$0.54$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.38$1.35$0.04
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.02$1.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.60$0.69$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.12